Unspent misstated

Certified 0.00 on hand with 15,305.65 still in reserve

$15,305.65

Amount in this finding

FGrade F · provisionalWallington

Unspent misstated · Verified · Updated 10/03/2026 · 4 documents

The FY2026 report certifies 0.00 appropriated or encumbered and not spent at question 7, and 0.00 of unspent or uncommitted funds on hand at question 9 (p2). The Borough's two opioid lines held 15,305.65 unexpended on 05/28/2026, 3,713.33 on G-01-213-55-326-024 and 11,592.32 on G-01-213-55-326-025. The -025 line had never been charged as of that date. The -024 line opened the period 07/01/2025 at 3,713.33, shows no activity through 08/31/2026 other than the sign payment already in that opening balance, and closed at 3,713.33. Question 9 asks for money that is unspent or uncommitted, and money appropriated but not spent is unspent. The FY2025 report said the Borough had "not yet committed the remaining funds available" (p2), and the FY2026 report certifies nothing appropriated or encumbered in the year. Its own figures do not give zero either. Question 3 certifies 56,976.63 received since 2022 (p1). The four reports certify 25,999.40 spent in all, which leaves 30,977.23.